Job Descriptions Receive and process POs, contracts from sales teams or customers Issue accurate invoices to clients within timeline Update payment from clients and prepare statement of accounts, and liaise with clients on related matters Ensure compliance with company policies, accounting standards and relevant regulations on invoices/billings Update records on all invoices related tasks Track projects' billing and completion progress with project team to ensure billing on time and as planned Tracks all quotations issued to customers and liaise with project teams accordingly Match and check PO with internal quotes / offer / proposals to ensure accuracy Assist in integration into a new system for invoicing/billing/projects Ad-hoc tasks as assigned Requirements At least 5 year(s) of working experience in the related field is required for this position Multi-tasking, able to work independently with self-initiative Meticulous and keen eye for details; strong analytical and problem-solving skills Team player, positive attitude Responsible, reliable, good working ethics. Ability to work within tight timelines Work Knowledge of SAP system, a plus Show more Show less